| 21/12/22 |
-1,016.26 |
LONDON RESIDENTIAL HEALTHCARE |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 24/05/23 |
-1,026.68 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Contracts |
| 24/05/23 |
-1,026.68 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Contracts |
| 22/12/21 |
-1,028.60 |
ST VINCENT CARE HOMES |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 03/12/21 |
-1,029.00 |
CIVICA UK LTD |
Central Services to the Public |
Computer Software & Consumables |
National Non Domestic Rates |
| 12/03/25 |
-1,032.26 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Westridge, Ryde |
| 07/07/21 |
-1,041.48 |
CORNELIA MANOR |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 31/08/22 |
-1,041.48 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 21/12/22 |
-1,042.47 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 21/12/22 |
-1,042.47 |
ST VINCENT CARE HOMES |
Support - Memory /Cognition-older peopl… |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 22/05/25 |
-1,042.50 |
AIREY CONSULTANCY SERVICES LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 05/06/24 |
-1,051.40 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Jt-Funded BBB Res… |
| 24/05/24 |
-1,051.40 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 14/02/24 |
-1,051.40 |
SCIO HEALTHCARE LTD [SBR] |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Jt-Funded BBB Res… |
| 03/05/24 |
-1,053.00 |
CIVICA UK LTD |
Central Services to the Public |
Computer Software & Consumables |
Internal Enforcement Team |
| 25/10/24 |
-1,066.01 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 27/04/22 |
-1,070.20 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Elmdon (The Laurels) |
| 22/12/21 |
-1,075.76 |
OAKRAY CARE LTD - FAIRHAVEN |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/09/23 |
-1,076.40 |
MENTFADE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 24/11/21 |
-1,084.08 |
THE MOORINGS |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 28/07/21 |
-1,084.08 |
MAKE ALL LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 10/04/24 |
-1,088.95 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Jt-Funded BBB Res… |
| 10/04/24 |
-1,088.95 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Jt-Funded BBB Res… |
| 11/03/25 |
-1,100.00 |
3B TRAINING LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 22/12/21 |
-1,100.70 |
IOW HOMECARE LTD [SBR] |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 15/09/21 |
-1,118.51 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
AS Covid-19 |
Provider Refund Overpayments |
AS Covid-19 Infection Control (R2) |
| 22/12/22 |
-1,125.00 |
CSPT LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 10/04/24 |
-1,126.50 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Jt-Funded BBB Res… |
| 29/07/22 |
-1,128.50 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 21/12/22 |
-1,137.24 |
ISLANDCARE LTD |
Social Support - Support for Carer |
Provider Refund Overpayments |
Carers Residential |